Rajesh
08 January 2014 at 18:41

Hra

Hello everyone, i am a salaried person and having some doubt on HRA exemption, need help for some points

1. Can rent paid to parents
2. is it mandatory to have rent agreement if rent paid to parents
3. If either of parent is a govt employee and
children paying rent in cash for the govt flat where they live with the parents, is it legal???
4. What if parents do not show any income from other sources


sanjaya kumar dash
08 January 2014 at 18:39

Final exam

my exam due on may 2016 nd now I m taking AMA tution so how can I prepare both groups in may 2016... plz suggest me..


Nikunj Shiyani
08 January 2014 at 18:23

Amalgamation

why fictitious assets are written off at the time of amalgamation??


R Gopalakrishnan
08 January 2014 at 18:10

Challan not available

Dear Expert one of my client paid self assessment tax through online, when he was paid, challan not raised some technical error. However the amount was deducted from his account tried to get challan details from banker they said we cannot find out/raise it again in this situation how to file the income tax return for the a.y 2013-14 please anyone give the solution

Thanks in advance


Natasha Mourya
08 January 2014 at 18:10

Late tds tax deposition

Dear all,
Due to busy, I couldn't deducted TDS on 194C contractor services with ws on 28.11.2013 RS:- 1000, 30.11.2013 RS:- 1071 & 14.12.2013 RS:- 1045.........
Can anyone plz suggest me to calculate interest on late TDS deduction if I deduct TDS on 10.01.2014...



Anonymous
08 January 2014 at 18:09

Interest earned in emi facality

If a company renders service and provide its customer an option to make the payment on immediate basis or to pay on EMI basis.

Whether interest earned on EMI would be liable to service tax.

In my view interest on EMI should be liable to service tax since it is not in the nature of "Interest on Loan/Advance/Deposit" as specified in Negative list. Further, it is not in the nature of interest for delay in payment of consideration as provided in Valuation Rules since company has not right to sue the customer for this delay but is an payment option agreed by the company.


Arijit Biswas
08 January 2014 at 17:59

Tds return

In new RPU version 3.8 a column added in challan details 'Interest to be allocated/apportioned'. Please reply the meaning of this column.


Regards,
Arijit Biswas



Anonymous
08 January 2014 at 17:40

80c fd pre maturity.

If Sole holder of 80c FDs passed way
so what will be next process for the nominee of that FD???
is there any deduction in amout?

for example
10000 80c FD for 5 years on 1-6-2013
death date of sole holder 30-12-2013

then what will happened of FD???


shreyas
08 January 2014 at 17:34

Bis certificate

we want to import some photo printers but i come to know that to import a printers BIS Certificate is require please give me information about how to get BIS certificate, procedure, documents which are require to get BIS certificate,



Anonymous
08 January 2014 at 17:31

Cafinal

PLEASE TELL ME HOW TO CONDUCT CONCURRENT AUDIT & WHAT CHECKLIST ARE THERE ALONG WITH EXAMPLE OF REPORT






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